From:Crown Office Supplies

201 East 5th St Suite 1095
Sheridan, WY 82801
US
Phone: 307-317-7018

To:Vitch Entertainment Company

112 ells country estate
piedmont, SC 29673
US
Invoice # 355642
Issued on December 28, 2020
Due on January 27, 2021
Balance Due $0.00

Rate

$2.99

Qty

1

%

0%

Amount

$2.99

Rate

$3

Qty

1

%

0%

Amount

$3

Rate

$3.98

Qty

1

%

0%

Amount

$3.98

Rate

$3.99

Qty

1

%

0%

Amount

$3.99

Rate

$4.99

Qty

1

%

0%

Amount

$4.99

Total Paid

Info & Notes

Thank you; we really appreciate your business.

Terms & Conditions

We do expect payment within 30 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

Total of $32.93 has been Paid

Invoice History

Status Update 1186 days ago

#355641

Payment 1167 days ago

Credit (Authorize.Net CIM)Payment Total: $32.93

Status Update 1167 days ago

Status changed: Pending to Paid.